Job Description

TDS operations:

• Preparing working of monthly TDS and TCS liability by extracting data from Accounting Software.
• Ensuring timely TDS payments and adherence to all regulatory requirements
• Prepare TDS return data and file TDS returns accurately and within prescribed deadlines.
• Handle TDS rectification and resolve discrepancies promptly.
• Filing 15CA.

Reconciliation and Compliance:

• Perform 26AS reconciliation with the books of accounts and ensure proper alignment.
• Address any mismatches and ensure compliance with statutory requirements.

Follow up, Liaison and coordination:

• Follow up with Income tax departments for order giving effects, rectification and various tax related matters.
• Handle enquiries and provide necessary documents and clarification to Income tax department / Consultant

Financial reporting and Documentation:

• Preparation and filing of form 3CD and Co-ordinate with tax consultant for conducting Tax audit.
• Preparing Computation of Income, Filing of Income tax return and coordinate with tax consultant.

Data Preparation for GST Returns:

• Preparing Data for filing GSTR-1 and GSTR- 3B, coordinate consultant for accuracy.
• Filling and filing GST returns.
• Preparing data for GSTR 9B and handling GST audit.
• Handling various notices received from departments.

Preferred Candidates Profile:

• Bcom /Mcom /CA qualification is plus.
• Articleship in tax or relevant work experience of at least 5 to 6 years is must.
• Proven experience in handling TDS related tasks, including payment, return filing and and reconciliation.
• Basic understanding of accounting software
• Knowledge of Form 3CD and ITR filing procedures
• Ability to work independently and as a part of a team
• Proficiency in Excel.

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Job Type: Full-time

Pay: ?200,000.00 - ?300,000.00 per month

Benefits:

• Provident Fund

Schedule:

• Day shift
• Fixed shift

Education:

• Master's (Preferred)

Experience:

• real estate account: 10 years (Required)
• Management: 10 years (Preferred)

Work Location: In person

Application Deadline: 30/07/2024
Expected Start Date: 01/09/2024